新大正
(002968)
| 流通市值：26.58亿 | | | 总市值：28.22亿 |
| 流通股本：2.13亿 | | | 总股本：2.26亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,272,390,335.26 | 1,503,009,290.64 | 742,474,875.95 | 3,387,201,590.34 |
| 营业收入 | 2,272,390,335.26 | 1,503,009,290.64 | 742,474,875.95 | 3,387,201,590.34 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 2,139,604,349.24 | 1,411,542,209.27 | 696,382,371.68 | 3,253,478,463.41 |
| 营业成本 | 1,947,743,944.58 | 1,297,945,574.44 | 637,633,141.84 | 2,991,340,325.58 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 12,149,631.52 | 8,246,794.8 | 5,024,081.03 | 19,124,326.14 |
| 销售费用 | 36,704,566.67 | 21,066,052.4 | 9,247,331.87 | 46,929,673.32 |
| 管理费用 | 144,021,978.93 | 85,076,430.03 | 45,068,417.6 | 196,407,064.54 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | -1,015,772.46 | -792,642.4 | -590,600.66 | -322,926.17 |
| 其中:利息费用 | 2,081,172.49 | 1,389,117.01 | 646,619.02 | 2,237,831 |
| 其中:利息收入 | 4,169,758.61 | 2,803,446.43 | 1,592,360.69 | 3,635,988.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -426,601.2 | -160,781.78 | - | -8,674,893.51 |
| 加:投资收益 | 1,686,129.25 | 1,313,159.42 | 176,745.8 | 602,851.15 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 213,544.45 | -89,639.36 | -35,337.55 | 517,069.84 |
| 资产减值损失(新) | 0 | 0 | - | - |
| 信用减值损失(新) | -12,391,566.7 | -8,862,007.81 | -5,847,890.12 | -8,397,823.29 |
| 其他收益 | 14,788,121.43 | 11,143,663.12 | 5,471,643.96 | 32,714,787.01 |
| 四、营业利润 | 136,655,613.25 | 94,811,474.96 | 45,857,666.36 | 150,485,118.13 |
| 加:营业外收入 | 273,922.38 | 212,780.14 | 177,374.14 | 353,144.72 |
| 减:营业外支出 | 994,963.47 | 574,433.25 | 194,412.82 | 3,014,320.66 |
| 五、利润总额 | 135,934,572.16 | 94,449,821.85 | 45,840,627.68 | 147,823,942.19 |
| 减:所得税费用 | 19,926,629.3 | 14,139,472.98 | 7,085,784.2 | 20,547,957.37 |
| 六、净利润 | 116,007,942.86 | 80,310,348.87 | 38,754,843.48 | 127,275,984.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,007,942.86 | 80,310,348.87 | 38,754,843.48 | 127,275,984.82 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,846,851.39 | 71,176,831.12 | 33,824,413.81 | 113,774,585.45 |
| 少数股东损益 | 12,161,091.47 | 9,133,517.75 | 4,930,429.67 | 13,501,399.37 |
| 扣除非经常损益后的净利润 | 95,950,508.3 | 65,474,771.67 | 30,691,240.27 | 107,930,839.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.31 | 0.15 | 0.51 |
| (二)稀释每股收益 | 0.46 | 0.31 | 0.15 | 0.51 |
| 八、其他综合收益 | - | 0 | - | -65,000 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | -65,000 |
| 九、综合收益总额 | 116,007,942.86 | 80,310,348.87 | 38,754,843.48 | 127,210,984.82 |
| 归属于母公司股东的综合收益总额 | 103,846,851.39 | 71,176,831.12 | 33,824,413.81 | 113,709,585.45 |
| 归属于少数股东的综合收益总额 | 12,161,091.47 | 9,133,517.75 | 4,930,429.67 | 13,501,399.37 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |